Billed Entity:
128549
NORTH PANOLA CONSOL SCH DIST
FRN:
1046068
Funding Year:
2003
470#:
244830000109055
471#:
379316
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,840.83
Last Date of Service:
2005-12-31
Disbursed Amount:
$23,011.86
Payment Mode:
BEAR
Remaining:
$10,828.97
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$3,133.41
$3,133.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,600.92
$37,600.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,600.92
$37,600.92
Discount Percent:
90
90
Requested Amount:
$33,840.83
$33,840.83